Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
3623041WL026290 | TS-23-041-003-003/010036 | 2 | Alivelu | 3623041003/WH/7050108522 | Renovation of community water harwesting ponds for community AT URACHERUVU DUGGEPALLY MI TANK | 6403 | 3623041000NRG24260620231103707 | Rejected | Aadhaar Number not Mapped to Account Number | 05/07/2023 | TS3623041_260623APB_FTO_113276 | 1103707 |
3623041WL0032395 | TS-23-041-003-003/010036 | 2 | Alivelu | 3623041003/WH/7050108522 | Renovation of community water harwesting ponds for community AT URACHERUVU DUGGEPALLY MI TANK | 6403 | 3623041000NRG24180720231186177 | Processed | | 29/07/2023 | TS3623041_210723FTO_139236 | 1186177 |